Hawaii Education Association (Hea)

990 • Fiscal year 2013 • EIN 99-0039988

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile WWW.HEAED.COM

1953 South Beretania StreetRoom/Suite 5-c96826

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets31st percentile

Assets

$3,796,537

Up $78,811 (+2.1%) from 2012

Net Assets

$3,699,814

Up $77,947 (+2.2%) from 2012

Liabilities

$96,723

Up $864 (+0.9%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$267,819

Down $98,023 (-27%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$3,796,537

Liabilities$96,723

Net Assets$3,699,814

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$267,819

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.3
Gross Receipts: $2,719,903

Mission and Program Overview

Mission

The mission of this organization shall be to maintain and advance the best american ideals and standards of education, to foster professional zeal and growth; to cultivate helpful, friendly relations among its members and the community; to promote both personal and general welfare of the members for the best interests of education; and to encourage members in the discharge of their professional, community, and civic responsibilities.

Filing and Contact Details

Filer

EIN: 99-0039988

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IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Explanation	3	UNREALIZED GAIN IN FAIR MARKET VALUE OF INVESTMENT 187,756 NET INCREASE IN TEMPORARILY RESTRICTED INVESTMENTS 521
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	HAWAII EDUCATION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2	0	INSURANCE AGENCY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	Q
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	HI
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	15263
IRS990/TemporarilyRestrictedNetAssets/EOY	0	15783
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1953 S BERETANIA ST SUITE 5-C
IRS990/TheBooksAreInCareOf/AddressUS/City	0	HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State	0	HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	96826
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HAWAII EDUCATION ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8089496657
IRS990/TotalAssets/BOY	0	3717726
IRS990/TotalAssetsBOY	0	3717726
IRS990/TotalAssets/EOY	0	3796537
IRS990/TotalAssetsEOY	0	3796537
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	49271
IRS990/TotalExpensesCurrentYear	0	267819
IRS990/TotalExpensesPriorYear	0	365842
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	171822
IRS990/TotalFunctionalExpenses/ProgramServices	0	95997
IRS990/TotalFunctionalExpenses/Total	0	267819
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	95859
IRS990/TotalLiabilitiesBOY	0	95859
IRS990/TotalLiabilities/EOY	0	96723
IRS990/TotalLiabilitiesEOY	0	96723
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	3717726
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	3796537
IRS990/TotalNbrEmployees	0	2
IRS990/TotalNetAssetsFundBalances/BOY	0	3621867
IRS990/TotalNetAssetsFundBalances/EOY	0	3699814
IRS990/TotalOtherRevenue	0	8490
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	95997
IRS990/TotalRevenueCurrentYear	0	158531
IRS990/TotalRevenue/ExclusionAmount	0	8490
IRS990/TotalRevenuePriorYear	0	84023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,796,537
Liabilities: $96,723
Net assets: $3,699,814
Revenue: -
Expenses: $267,819
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.26	$0.29	$2.97	$0.28	$0.49	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$3.30	$0.35	$2.94	$0.26	$0.43	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$3.39	$0.40	$2.99	$0.48	$0.65	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$4.08	$0.23	$3.85	$0.32	$0.41	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$3.40	$0.12	$3.28	$0.19	$0.27	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$3.87	$0.08	$3.79	$0.42	$0.27	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$3.88	$0.10	$3.78	$0.34	$0.32	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$4.03	$0.10	$3.93	$0.43	$0.33	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$3.88	$0.12	$3.76	$0.32	$0.29	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$3.78	$0.10	$3.68	$0.23	$0.26	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$3.88	$0.10	$3.78	$0.22	$0.29	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.80	$0.10	$3.70		$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.72	$0.10	$3.62		$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.16	$0.12	$4.05		$0.37